PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SUNBELT SUPPLY LLC |
PAYMENT REQUEST | PRM 2200 14040919538 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 2200 14022502380 | n/a | SHIRTS, TEE, DRI-FIT COA, SS, XLARGE | 111 | 04/10/2014 | Paid | $329.20 |
PO 2200 14022502380 | n/a | SHIRTS, TEE, DRI-FIT COA, LS, 2XLARGE | 141 | 04/10/2014 | Paid | $325.80 |
PO 2200 14022502380 | n/a | SHIRTS, TEE, DRI-FIT COA, LS, XLARGE | 131 | 04/10/2014 | Paid | $280.80 |
PO 2200 14022502380 | n/a | SHIRTS, TEE, DRI-FIT COA, SS, 2XLARGE | 121 | 04/10/2014 | Paid | $389.20 |